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HJavna PotrošnjaCroatia

Payment · 30 September 2026

Permanent Representation of the Republic of Croatia TO the European Union

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€829.19
Payment date: 30/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €829.19
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 K680056
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105